TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 1, 2012
COMMITTEE ON PROCUREMENT
Mr. David St. Pierre, Executive Director
Title
Report of bid opening of Tuesday, October 16, 2012
Body
Dear Sir:
Bids were received and opened on 10/16/2012 for the following contracts:
CONTRACT 11-705-21 FURNISH AND DELIVER AMMONIA ANALYZERS AND DISSOLVED OXYGEN METERS AT THE EGAN, NORTH SIDE AND STICKNEY WATER RECLAMATION PLANTS
LOCATION: VARIOUS
ESTIMATE: $287,000.00
GROUP: TOTAL
ENDRESS & HAUSER $449,582.50
BIDDERS NOTIFIED: 612 PLANHOLDERS: 24
CONTRACT 13-027-11 FURNISH AND DELIVER GLASS AND PLASTIC LABWARE TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD
LOCATION: VARIOUS
ESTIMATE: $160,500.00
GROUP: A GLASS LABWARE
PAYTON'S CLEANING SERVICE $14,766.50
THOMAS SCIENTIFIC, INC. $21,222.66
SPECTRUM LABORATORY PRODUCTS, INC. $27,355.56
NETA SCIENTIFIC INC $29,024.31
ACE GLASS, INC. $29,918.34
GROUP: B PLASTIC LABWARE
THOMAS SCIENTIFIC, INC. $14,768.66
NETA SCIENTIFIC INC $21,775.12
PAYTON'S CLEANING SERVICE $28,157.38
GROUP: C COMMERCIAL GLASS AND PLASTICE LABWARE
NETA SCIENTIFIC INC $82,067.76
CROWN PACKAGING INTERNATIONAL, INC. $97,352.62
PAYTON'S CLEANING SERVICE $303,574.75
GROUP: D PRECLEANED BOTTLES
NETA SCIENTIFIC INC $17,480.00
PAYTON'S CLEANING SERVICE $23,068.80
THOMAS SCIENTIFIC, INC. $27,372.48
ENVIRONMENTAL EXPRESS, INC. $35,854.00
BIDDERS NOTIFIED: 436 PLANHOLDERS: 27
Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management